Nonprofit · EIN 83-0169658
LUCERNE CANAL AND POWER COMPANY
Tax-exempt (reinstated) · LINGLE, WY 82223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $47,722 | $62,757 | -$15,035 | $40,270 | – | $40,270 |
| December 31, 2024 | 990-EZ | $47,749 | $64,336 | -$16,587 | $55,305 | – | $55,305 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $47,722
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $9,912
- Professional fees and payments to contractors
- $440
- Other expenses
- $52,405
- Program services (functional)
- $62,048
Balance sheet and other
- Total assets, start of year
- $55,305
- Total assets, end of year
- $40,270
- Total liabilities, end of year
- –
- Net assets, end of year
- $40,270
- Cash, savings and investments
- $40,270
- Gross receipts
- $47,722
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Ellis | President | 1 | $0 |
| David Unverzagt | Vice President | 1 | $0 |
| Joe Speckner | Secretary | 1 | $0 |
| Brian Greenwald | Director | 1 | $0 |
| Ed Greenwald | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Ellis | President | 1 | $0 |
| David Unverzagt | Vice President | 1 | $0 |
| Joe Speckner | Secretary | 1 | $0 |
| Brian Greenwald | Director | 1 | $0 |
| Ed Greenwald | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 84, LINGLE, WY 82223-0084
- In care of
- % KELLY GREENWALD
- Signed the 990-EZ
- Daniel Ellis, President
- Phone
- (307) 837-2873
- Return prepared by
- Weisshaar & Associates LLC
Mission
The purpose of the Lucerne Canal and Power Company is to construct, own, operate, and control irrigation ditches or canals to deliver irrigation water to member farmers.
Program accomplishments
- Delivery of available irrigation water to member farmers and maintenance of the irrigation ditch.Expenses $62,048
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 83-0169658
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $40,270
- Income (IRS master file)
- $47,722
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $47,722 | $62,757 | $40,270 | XML |
| 990-EZ | December 2024 | $47,749 | $64,336 | $55,305 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0169658).
Questions about LUCERNE CANAL AND POWER COMPANY
- What is the EIN of LUCERNE CANAL AND POWER COMPANY?
- The employer identification number (EIN) of LUCERNE CANAL AND POWER COMPANY is 83-0169658.
- Is LUCERNE CANAL AND POWER COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective November 15, 2024.
- Are donations to LUCERNE CANAL AND POWER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LUCERNE CANAL AND POWER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LUCERNE CANAL AND POWER COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCERNE CANAL AND POWER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LUCERNE CANAL AND POWER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LUCERNE CANAL AND POWER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $47,722, expenses of $62,757 and total assets of $40,270 at year end.
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All nonprofits in LINGLE · Wyoming · Mutual and membership benefit